Transition to Non-Consolidated Financial Statements Following the Transfer of the Chinese Subsidiary
First written in FY2023-Q2. 6 of 7 entries say "Restated". Latest entry: FY2024.
1 other company's latest entry also says "Restated".
- FY2024RestatedAnnual report
「As the company has no subsidiaries, it does not prepare consolidated financial statements.」
Following the transfer of the Chinese subsidiary, the company has reconfirmed for the full fiscal year that it has no consolidated subsidiaries and prepares non-consolidated financial statements. - FY2024-Q3RestatedAnnual report
「As the company has no consolidated subsidiaries, it does not prepare quarterly consolidated financial statements.」
The company has reaffirmed that, following the transfer of its Chinese subsidiary, it has no consolidated subsidiaries and is preparing non-consolidated quarterly financial statements. - FY2024-Q2RestatedAnnual report
「As the company has no consolidated subsidiaries, it does not prepare quarterly consolidated financial statements.」
The company has reaffirmed that, following the transfer of its Chinese subsidiary, it has no consolidated subsidiaries and is preparing non-consolidated quarterly financial statements. - FY2024-Q1RestatedAnnual report
「Following the transfer of all equity interests in 吉奥馬科技（無錫）有限公司, formerly a consolidated subsidiary, on 8 August 2022, the company prepared consolidated financial statements through the cumulative first-quarter period of the previous fiscal year, but shifted to non-consolidated financial reporting from the cumulative second-quarter period of the previous fiscal year.」
The transition to unconsolidated accounting after the transfer of the Chinese subsidiary and the policy of not conducting comparative analysis with the same quarter of the previous year have been reconfirmed. - FY2023RestatedAnnual report
「On 8 August 2022, the company transferred all of its equity interest in 吉奥馬科技（無錫）有限公司, formerly a consolidated subsidiary. As a result, the company no longer had any consolidated subsidiaries and has not prepared consolidated financial statements since the current fiscal year.」
Following the transfer of its Chinese subsidiary, the company reconfirmed throughout the fiscal year that it has prepared non-consolidated financial statements from the current fiscal year. - FY2023-Q3RestatedAnnual report
「Following the transfer of all equity interests in 吉奥馬科技（無錫）有限公司, formerly a consolidated subsidiary, on 8 August 2022, the company prepared consolidated financial statements through the cumulative second quarter and switched to non-consolidated accounting from the cumulative second quarter. Although quarterly consolidated financial statements were prepared for the cumulative third quarter of the previous fiscal year, no quarterly consolidated financial statements have been prepared from the cumulative second quarter due to the above, and no comparative analysis has been performed.」
Following the transfer of the Chinese subsidiary, the Company continued to prepare non-consolidated financial statements for the 9-month period ended Q3 and reconfirmed that no comparative analysis with the same period of the previous year was being conducted. - FY2023-Q2First statedAnnual report
「Following the transfer of all equity interests in 吉奥馬科技（無錫）有限公司, formerly a consolidated subsidiary, on 8 August 2022, the company prepared consolidated financial statements through the cumulative first quarter and switched to non-consolidated accounting from the cumulative second quarter.」
The consolidated subsidiary ceased to exist following the transfer of all interests in the Chinese subsidiary, and the Company shifted to unconsolidated accounting, preparing quarterly financial statements from the six-month period. No comparative analysis with the six-month period of the previous fiscal year was performed.